PAN1057 - Supply and Installation of Office Furniture
Leicester City Council · East Midlands
Key facts
- Estimated value
- £2,800,000
- Closing date
- 28 Aug 2015
- Contract starts
- 27 Sep 2015
- Contract ends
- 27 Sep 2017
- Buyer type
- Local government
Description
Leicester City Council initially tendered for office furniture approximately two years ago. Features such as style, size and colour for the furniture and other storage solutions were therefore determined as a result of that tender. As Leicester City Council has adopted a consistent and uniform approach, the requirement, as part of this new tender, must therefore align and be in keeping with the original purchases in terms of aesthetics, size, neat installation and flush fitting against current furniture. The initial requirement will be for a quantity of standard furniture, as per Price Schedule (Annex 1). This is to facilitate a replacement furniture programme at three offices and would need to be supplied and installed in phases but within 4 months of awarding the contract. Future requirements will be awarded as a call-off arrangement for the supply and installation of office furniture to all Council-owned facilities to align with the prices tenderers submit for the initial quantity requirement. Further details of the requirements can be found within the tender documentation. Submissions must be received via the EastMidsTenders portal: https://www.eastmidstenders.org/index.html. Late submissions and those received by any other means will not be accepted. Any queries/questions regarding this opportunity must be received via the Due North portal only, otherwise they will not be responded to. This should be returned by 12:00 noon on 28 August 2015 at the very latest.
Additional information: Leicester City Council initially tendered for office furniture approximately two years ago. Features such as style, size and colour for the furniture and other storage solutions were therefore determined as a result of that tender. As Leicester City Council has adopted a consistent and uniform approach, the requirement, as part of this new tender, must therefore align and be in keeping with the original purchases in terms of aesthetics, size, neat installation and flush fitting against current furniture. The initial requirement will be for a quantity of standard furniture, as per Price Schedule (Annex 1). This is to facilitate a replacement furniture programme at three offices and would need to be supplied and installed in phases but within 4 months of awarding the contract. Future requirements will be awarded as a call-off arrangement for the supply and installation of office furniture to all Council-owned facilities to align with the prices tenderers submit for the initial quantity requirement. The contract is for 2 years with an option to extend for up to a further 2 years. Further details of the requirements can be found within the tender documentation. Submissions must be received via the EastMidsTenders portal: https://www.eastmidstenders.org/index.html. Late submissions and those received by any other means will not be accepted. Any queries/questions regarding this opportunity must be received via the Due North portal only, otherwise they will not be responded to. This should be returned by 12:00 noon on 28 August 2015 at the very latest.
Categories (CPV)
- 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
- 39100000 Furniture
- 39110000 Seats, chairs and related products, and associated parts
- 39112000 Chairs
- 39113000 Miscellaneous seats and chairs
- 39120000 Tables, cupboards, desk and bookcases
- 39121000 Desks and tables
- 39121200 Tables
- 39130000 Office furniture
- 39153000 Conference-room furniture
- 39173000 Storage units
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